TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Partner Wood Osby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,580
|
18,921
|
19,051 |
| Financial expenses |
190
|
217
|
154 |
| Earnings before taxes |
20
|
922
|
686 |
| EBITDA |
951
|
1,948
|
1,648 |
| Total assets |
14,847
|
14,599
|
14,738 |
| Current assets |
7,912
|
7,857
|
7,238 |
| Current liabilities |
4,803
|
4,416
|
4,633 |
| Equity capital |
6,437
|
6,642
|
5,886 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
22
|
27
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
45.5%
|
39.9% |
| Turnover per employee |
845
|
701
|
577 |
| Profit as a percentage of turnover |
0.1%
|
4.9%
|
3.6% |
| Return on assets (ROA) |
1.4%
|
7.8%
|
5.7% |
| Current ratio |
164.7%
|
177.9%
|
156.2% |
| Return on equity (ROE) |
0.3%
|
13.9%
|
11.7% |
| Change turnover |
285
|
-228
|
1,107 |
| Change turnover % |
2%
|
-1%
|
6% |
| Chg. No. of employees |
-5
|
-6
|
-3 |
| Chg. No. of employees % |
-19%
|
-18%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.